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Back to Forms for 'Debtor and Creditor'.


OVERDRAFT CHECK NOTICE

OVERDRAFT CHECK NOTICE

 

 

Date:  _____________________________

 

TO:  ______________________________

 

 

Your check number _____________, in the amount of _________________________ ($__________) has been returned by your bank as non-collectible funds.  You must make this check good within ________________ days.  Should we not receive such funds promptly, we shall pursue all appropriate legal actions.

 

 

 

_______________________________

Signature

 



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